201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125872
B/L/Q:
02605 / 00033
Principal:
$0.00
Address:
328 HUDSON ST
Bank Code:
1977
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
100 LINCOLN ST.
L.Pay Date:
1/28/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,913.75 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($7,913.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,913.76 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($7,913.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,757.81 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($7,757.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,970.46 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($7,970.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,963.37 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($7,963.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,963.37 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($7,963.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,718.23 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,718.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,122.85 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($8,122.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,506.19 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($7,506.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,506.20 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($7,506.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $14,630.54 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($11,384.23) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,246.31) $0.00 0 $0.00
2022 4 1/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,384.23 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,044.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/15/2022 TAXES INTEREST $0.00 ($40.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($9,339.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/11/2022 TAXES INTEREST $0.00 ($297.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($80.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $7,359.15 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $80.00 $0.00 0 $0.00
2021 4 1/13/2023 ADDED/OMITTED INTEREST $0.00 ($264.93) $0.00 0 $0.00
2021 4 1/13/2023 ADDED/OMITTED PAYMENT $0.00 ($7,141.27) $0.00 0 $0.00
2021 4 1/18/2023 ADDED/OMITTED INTEREST $0.00 ($4.47) $0.00 0 $0.00
2021 4 1/18/2023 ADDED/OMITTED PAYMENT $0.00 ($217.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,870.50 $0.00 $0.00 0 $0.00